1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.915548   Contract reference CGLEA-2024-00514   Contract description: COMPRA E INSTALACIÓN DE ELECTROBOMBA SUMERGIBLE DE 5 HP   Type of Contract Goods   Contract Start: 28/11/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/02/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference CGLEA-DAF-CD-2024-0175   Request Title COMPRA E INSTALACION DE ELECTROBOMBA SUMERGIBLE DE 5 HP   Description COMPRA E INSTALACIÓN DE ELECTROBOMBA SUMERGIBLE DE 5 HP   Business Operation Almacén de Suministro   Reply Reference COMPRA E INSTALACIÓN DE ELECTROBOMBA SUMERGIBLE DE   Type of Contract GoodsDominicana   Contract Value 204,005.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/11/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/02/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE FEDERICO BERMUDEZ NO.1 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1921017 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 172,885.76 0.00 31,119.44 0.00 172,885.76 204,005.20         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 40151503 - Bombas centríf(...)40151503 - Bombas centrífugas 2.6.5.2.01 BOMBA SUMERGIBLE 5 HP, 220 V., CARCASA Y EJE EN ACERO INOXIDABLE, PROTECCION IP68,DEFLECTOR DE ARENA ,DIAFRAGMA DE ECUALIZACION DE PRESION,AISLAMIENTO CLASE F,CABLE DE SALIDA REMOVIBLE 1 UD 154,995.76 154,995.76 154,995.76 0.00 18 27,899.24 0.00 154,995.76 182,895.00         2 40151503 - Bombas centríf(...)40151503 - Bombas centrífugas 2.6.5.2.01 CONTROL AUTOMATICO DE NIVEL PARA POZOS 1 UD 17,890 17,890 17,890.00 0.00 18 3,220.20 0.00 17,890.00 21,110.20 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_14/10/2024_4_57 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 204,005.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.2.01 204,005.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 204,005.20  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 1086 2 204,005.20  DOP Vencido C18.pdf